Set up question for creating journals within fixed assets for intra company transaction lines with m

Hi ,

We have a possible set up issue when creating journals within fixed assets because of intra company transaction lines where we have one set of books but with multiple companies within this.

The main book uses a company code of 220 and all purchase orders and invoices get coded to our PIP account (12002) within this company. 

So when we try and capitalise the project between two different companies it creates the following transactions as we only use PIP in the main book:

                
220-10350 (Company 1 Computer)                        DR          4,000               
230-10350 (Company 2 Computer)                        DR          1,000                
220-12002 (Company 1 PIP)                                  CR          5,000

Oracle then wants to post an intra company transaction line to correct the above as it thinks that inter-company is out due to the two different company codes (220/230).